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- The loan cases are sometimes received in an incomplete shape like sanction order /recovery statement etc are not enclosed with the letter. In some cases, sanctions are received but the release orders for the instalments are not received.
- Rate of interest given in the sanction orders of some cases are not matching with the prescribed rate given by the Govt.
- Loan application are sometimes forwarded directly to this office by the loanee i.e not routed through the higher authority.