LETTER NO - RBO/BETUL/NPA/2018-19 DT.25/2/2019: Bhopal To Chhindwara by Train Iii Ac To and Fro

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 3

Bill of R.P.Mehta, Retd. Chief Manager (Retd.

officer of the Bank as investigation officer) o/a work assign


Examination of staff accountability of under noted loan accounts of CHANDAMETTA BRANCH 04615
.vide LETTER NO.RBO/BETUL/NPA/2018-19 DT.25/2/2019 .

ACCOUNT NUMBER NAME OF BORROWER SEGMENT


35615041757 GURUCHARAN KHARE SBF GSS Outstanding Rs.10.03 lacs

Residence Bhopal to rly.station Bhopal to and fro 180/+180 RS.360/

BHOPAL TO CHHINDWARA BY TRAIN III AC TO AND FRO 565/+565 RS.1130/

CHINDWARA Rly.station to lodge by Auto to &fro RS.80/

Chhindwara to chandametta br with BM NIL.

Chandametta to chhindwara BYBus RS.45/

Halting allowance for journey period 24/4/2019 and 26/4/2019 RS.1900/

HALTING ALLOWANCE FOR 25/4/2019 RS.950/

Lodging bill no.16965 dt.25/4/2019 pooja Hotel chhindwara RS.1190/

Remuneration of 1 SBF Account RS.6000/

---------------------------------

RS.11655/

RS. ELEVEN THOUSAND SIX HUNDRED FIFTY FIVE ONLY .

R.P. MEHTA

(Investigating officer/Retired Chief Manager)

DT.28/4/2019

M . 9425019646

ACCOUNT NO. 11236038537

PF 1851047.
Regional Manager 27/2/2019

State Bank of India

Regional Business office

BETUL MP

Dear sir,

NPA ACCOUNTS: EXAMINATION OF STAFF ACCOUNTABILITY;CHANDAMETTA BRANCH.

With reference to letter No,.RBO/BETUL/NPA/2018-19 DT.25/2/2019 I enclosed here with


report on staff accountability of under noted account.

ACCOUNT NUMBER NAME OF BORROWER


35615041757 GURUCHARAN KHARE SBF GSS

Yours Faithfully,

R.P.Mehta

Investigating officer /Retd.Chief Manager

Encl. 1 Report.

You might also like