From To

Advances Section AGM-CO-CAC

Circle Office, Circle Office
Gurgaon. Gurgaon
Ref.:: ADVCO/GGN/NF607/539/AR/2015
August 3, 2015

Name of Sanction Date of Date of Date of Book

Sl. Account No Purpose
Borrower Amount AOD Limitation NPA Liability
1. Aasif 2053.685.3190 DRI 15000/- 14/08/13 13/08/16 30/05/15 12437/-
2. Sanjay 2053.685.3187 DRI 15000/- 14/08/13 13/08/16 01/03/15 14412/-
3. Sadam 2053.685.3180 DRI 15000/- 13/08/13 12/08/16 01/03/15 15630/-
4. Farjana 2053.685.3182 DRI 15000/- 13/08/13 12/08/16 01/03/15 15630/-
5. Safi 2053.685.3189 DRI 15000/- 14/08/13 13/08/16 30/05/15 12438/-
6. Murti 2053.685.3184 DRI 15000/- 13/08/13 15/08/16 03/01/15 14440/-
7. Dharamvir 2053.685.3192 DRI 15000/- 17/08/13 16/08/16 01/03/15 15623/-
8. Mustaq 2053.685.3183 DRI 15000/- 13/08/13 12/08/16 01/03/15 15630/-
9. Aasi 2053.784.3108 DRI 15000/- 01/08/14 31/07/17 03/05/15 10830/-
10. Subhash 2053.784.3092 DRI 15000/ 17/09/12 16/09/15 29/05/15 1563/-
11. Sunnati 2053.784.3109 DRI 15000/ 12/08/14 11/08/17 14/05/15 10830/-
12. Data Ram 2053.685.3188 DRI 15000/ 14/08/13 13/08/16 01/03/15 15628/-
13. Khurshidan 2053.784.3107 DRI 15000/ 26/07/14 25/07/17 27/04/15

Views & Recommendations of the section::

-All the loans were granted to weaker section and presently there economic condition is not good
enough to pay the loan. Branch has reported the net worth of all the borrowers as negligible.
-With regards to Khursidan, the account is since been regular.

In view of the above, we recommend::

1. Transfer of liability to LPD.
2. Waiver of legal action.
3. Explore possibilities for OTS.
4. Nil Staff Lapses.
5. Branch to note down the borrower details in undesirable customer list.
6. To adjust credit balances available in other operational deposit account of the party, if any,
against overdues.

Officer Manager AGM

ORDERS OF THE AGM-CO-CAC :: Dt.- ; Agenda: /2015

Credit DM-RM AGM

Member Member Chairman
ORDERS OF THE DGM CRC Dt._____________ Agenda:________

DM.CR DM-Recovery DGM

Member Member Chairman

Advances Section 0124-2657513

Circle Office /fax- 0124-2657503