• In recovery schedule correct account no. is not mentioned and in some cases no account no. is mentioned.
  • In case of loanees , who have drawn more than one laon i.e. original loan, repair loan recovery schedule show recovered amount in lump sum without bifurcation of recoveries against each loan.
  • Sometimes the recoveries of HBA are booked erroneously against MCA and vice versa or even in GPF deduction.