MM Disbursed to Financing Branch From 1-APRIL-2024 TO 01-Jun-2025 07:53:05 (Rs. in Lakhs)

Sr.No.
State/Office name
MM Disbursed
No. of Project
MM Inv.
1
Meghalaya
7
1183262
2
Meghalaya
1
47746
3
Meghalaya
11
1644752
4
Meghalaya
1
86170
5
Meghalaya
1
143738
6
Meghalaya
1
69216
7
Meghalaya
2
248078
8
Meghalaya
5
908811
9
Meghalaya
11
952459
10
Meghalaya
2
207894
11
Meghalaya
2
146961
12
Meghalaya
5
677027
13
Meghalaya
1
50525
14
Meghalaya
3
418655
15
Meghalaya
1
439912
16
Meghalaya
3
397835
17
Meghalaya
3
354316
18
Meghalaya
1
298686
19
Meghalaya
3
234926
20
Meghalaya
1
96084
21
Meghalaya
1
360601
22
Meghalaya
1
181381
23
Meghalaya
1
125324
24
Meghalaya
3
490197
25
Meghalaya
1
113107
26
Meghalaya
2
293150
27
Meghalaya
1
151486
28
Meghalaya
75
10322299
29
Total
75
10322299