Office Order

CIRCLE OFFICE, MUMBAI.
RECOVERY DEPARTMENT
Date: 06.11.2013
OFFICE ORDER No. 1/2013

In supercession of previous Office Order no. dated 12.6.2012, the revised duty sheet of
the staff posted in Recovery Department, Circle Office, Mumbai is as under:
1.
Shri Jayant K. Dharawat, Sr. Manager

-He will act as a Functional Manger of the Recovery Department.
-Monitor development and recovery in all NPA and Irregular accounts of the
Circle and get the updated reports of Irregular Accounts/SMA II/SASCL and
put up to AGM on regular basis.
-Monitor the maintenance of MIS of NPA, Irregular and SASCL accounts data
of the Circle and ensure timely submission of information/Reports to
FGMO/HO.
-Sale of Assets to ARCs
-Follow up with branches/parties in NPA/Irregular accounts particularly where
balance o/s is above Rs.50.00 lacs.
-Review and monitoring of Recovery Agencies, Supporting Agencies and Valuers
panel.
-Coordinate for all the work of the Section.
-Maintenance of Due date Diary of correspondence with Branch/FGMO.
2.
Smt Sharadha R., Manager

-To obtain/maintain data base and submit MIS/statements to FGMO/HO in
respect of:
a. All NPA accounts (Agriculture/SSI/Export/Retail etc) Irrespective O/s bal.
b. Willfull defaulters
c. Quick Mortality Cases.
d. Sector and Segment wise NPA data.
-Follow up of all NPA a/cs of branches including ARMB/SARCs.
-To follow up NPA accounts for transfer to SARC/ARMB.
-Monitor submission of daily recovery in NPA and identifying targeted accounts
above Rs.50 lacs and submitting weekly position of recovery and putting up
position of recovery from time to time vis--vis budget.

-2-Correspondence pertaining to all the NPA accounts in response to HO/ARMB or
originated from Circle Office.
-All Balance sheet matters, such as Movement of NPA, Movement of provision
and other statements. Will ensure coordination with ladder department and see
that data of ladder and CBS are reconciled.
-To compile and submit likely slippages to NPA and its reporting to
FGMO/Recovery Division.
-Put up the data of fresh slippages including Status notes of these accounts to
Circle Authorities/FGMO and Recovery Division, HO.
-Prepare and update 16 column statement and put up the updated statement
every Saturday to CO/HO/FGMO authorities.
-Put up valuers/Recovery Agents/Resolution Agents/Supporting Agency for
empanelling/depanelling.
Allocation
of
accounts
to
Recovery
Agencies/Supporting Agencies on the recommendations of ARMB/SARC
-Review of loss assets.
-To put up the OTS proposals for OTS amount of Rs. 1 lac and above.
-Monitoring of two SARCs and Submission of related statements/information to
HO related to SARC.
-To convene Task Force Meeting of the Branches and record the
minutes/commitments given by the Branch Incumbents and follow up on action
points.
3.
Shri Dhananjay More, Manager:

-To generate statement of irregular accounts of the Circle irrespective of
amount from CBS system in the first week of each month. Follow up with the
branches based upon the above statements. Despatch and mailing of these
statements to individual branches, if necessary.
-To pursue and follow up with the branches for recovery of CADU/irregularity
amount in accounts where the irregularity is more than thirty days. Weekly
developments to be put up to the authorities.
-Completing and filling up the data of Irregular/SASCL/SMA statements with
regard to security/customer contact details/Irregularity/uptodate recovery

-3etc except in case of Retail segment and send it to various HO Divisions and also
prepare the papers required for conferences.
-Get the accounts corrected featuring in Irregular/SASCL/SMA statements
due to Non-Financial reasons.
-Collect the monthly irregular statement from branches and consolidate the
same segment wise/sector wise and put up the same to CO authorities. To
rectify the errors in data in respect of CBS generated statements and the
statements received from the branches.
-Branchwise segregation of of Irregular accounts generated at CO level and
sending the same to branches.
-Branchwise segregation of SASCL/SMA I, II and III report and its mailing to
branches.
-To collect the put up the Status note in Irregular accounts of Rs.10.00 lacs and
above and submit to the HO, Credit Monitoring Division/FGMO.
-Put likely Fresh Slippages position to authorities.
-Expiry of limitation within 6 months a/cs monitoring.
4.
Mrs. Mansi Gavankar, Officer

-To oversee the submission of monthly statements detailed below to FGMO/HO.
1. Prayas claim processing and its reporting (quarterly to HO)
2. Compromises Reporting Monthly & Quarterly with COCAC I & II minutes.
-To put up OTS statement of below Rs.1.00 lacs, WLA and write off proposals
and generation of OTS proposals from the branches/SARCs/ARMB.
-To follow up Retail Segment Irregular accounts and put up updated information
to authorities.
-To maintain Kitty of Written off accounts records.
e . Maintenance of reimbursement of written off amounts from HO.

-4Mrs. Daulat Dastoor, Manager (Law)
-To maintain panel of Advocates and review the performance and submission of
periodical data to Law Division. Meet the Advocates whenever required and
recommend additions and deletion from the panel.
-Allocation of briefs to Advocates and payment of their bills.
-To monitor and maintenance of DRT Portal and follow up of the date wise
Suits/Decree Execution/SA matters with Advocates/Branch and submission of
periodical Suits/DRT information to Law Division.
-Maintenance of Contingent Liability Suits and submission of progress/statements
there of periodically to Law Division/FGMO.
-All matters relating to Corporate Governance.
-To handle all deceased claim cases from all branches falling beyond BM powers.
-To handle all matters relating to SARFAESI Act, drafting and issuance of various
notices, maintaining records and submitting statements to HO/FGMO thereof,
follow up of possession, fixation of reserve price, sale of securities through
auction/tender/treaty (including getting uploaded the information on websites).
-To provide legal opinion/assistance to all branches of the Circle.
-To give legal opinion and help in drafting replies/response and help guide
CPIO/dealing officer/Appellate authorities in all RTI matter.
-Matters related to lease Agreements of Bank Premises.
-Dealing with legal matters referred by other Circles/HO or assigned to Mumbai.
- Maintenance of Law Related books and purchase thereof.
-Statements of SARFAESI & its data maintenance & also quarterly/monthly
progress report of SARC/ARMB.
Shri Roopesh S. Pagbhune, SWO A
-Preparations of monthly and quarterly statements under the guidance of
respective Officer/Manger. Maintenance of database thereof.
1. Daily Reporting & weekly Recovery statement
2. Defaulters list :Rs. 1 Crore and above Suit filed & Non suit filed.
3. Progress report of Recovery Agency/Supporting Agencies/Seizure Agencies.
-Consolidate Irregular statements submitted by the branches.

-5-Correspondence/follow up with regard to NPA accounts/Law related matters given
by the concerned Officers.
-Maintenance of Compromise register.
-Any other work given by the Functional Manager.
-Follow up with the branches for submission of the Irregular statements.
General:
1.
2.
3.
4.
5.
6.
Correspondence from/to HO and branches will be handled by the respective

Officer/manager as per profile above.
Any duty not specified above shall be allocated to any Manger at the
discretion of the Senior Manger/AGM.
In absence of any of the mangers, his/her duties shall be allocated to other
Officer/Managers at the discretion of Senior Manager/AGM.
The filing of the documents/correspondence to be ensured by the concerned
Official.
Statement list is not exhaustive.
Concerned Officers will oversee the preparation of the various statements.
ASSTT. GEN. MANAGER

Office Order 1/2014
Date:30.1.2014
This is in continuation of Officer order no. 1/2013 dated 6.11.2013.

Bank has introduced the system of Dash Board Reports for following up recovery in various
category of Irregular accounts. Branch wise follow up the all categories of Irregular
Accounts should be done for the all categories for the respective branches as allotted to
Sh. Dhananjay More and Mrs. Manasi Gavankar.
Sh. Dhananjay More, Manager: He will be process the Dash Board Reports and send
them to all respective branches on daily basis. Once in a week, every Monday he will collect
the report from the branches with their comments against each account. Daily follow up
will be done for the following branches and details of the talk transcripts will be noted
down in the hard copy of the Dash Board Report of the week. The correspondence with
regard to Irregular accounts from HO/FGMO will be dealt by him. He will be following up
the following branches.
1.
5.
9.
13.
17.
21.
25.
29.
33.
37.
40.
Andheri East 2.
Andheri (W) 3.
Anushaktinagar
4.
Bandra Lkg Rd
Bhandup
6.
CBD Belapur 10.
Dombivali E 14.
Illaco House 18.
Kurla
22.
Peddar Road 26.
Seepz
30.
Ulhasnagar 2 34.
Worli Sea Face
Khar
41.
Bhiwandi
Colaba
Nariman Pt.
Kalbadevi Rd.
Matunga
PNB House
Thane E
Vashi Main
Borivali W
Dadar KC
Goregaon E
Jogeshwari W
Opera House
Sane Guruji Marg
Thane M G Road
Vile Parle E
Zaveri Bazar.
8.
12
16.
20
24.
28.
32.
36.
39.
Brady House
Dadar NCK
IBB
Kharghar
Panvel
Santacruz
7.
11.
15.
19.
23.
27.
31.
35.
38.
Koparkhairnare
Thane W S Path
Worli Naka
MGM Hospital
Mrs. Manasi Gavankar, Officer.: In absence of Sh. Dhananjay More distribution duties to
various branches of Dash Board Reports will be handled by Mrs. Manasi Gavankar. The
correspondence with regard to Retail accounts from RBD/FGMO will be dealt by Mrs.
Manasi. Once in a week, every Monday she will collect the report from the respective
branches with their comments against each account. Daily follow up will be done for the
following branches and details of the talk transcripts will be noted down in the hard copy
of the Dash Board Report of the week. She will be following up the following branches.
Office Order no. 1/2014 contd.

1. Alibaug
2.
5. Borivalie E
6.
9. Dombivali W 10.
13. Kandivalee W 14.
17. Malad SV Rd 18.
21. Met
22.
25. RAB BKC
26.
29. Sion West
30.
33.Vile Parle W 34.
37. Ghodbunder Thane
40. Pen
Ambernath 3.
Chembur
7.
Ghatkopar
11.
Khopoli
15.
Malad West 19.
Mira Road
23.
Retail H Vashi 27.
Thane S Nagar 31.
Virar
35.
38.
APMC, Vashi 4.
Chembur Camp 8.
Goregaon W 12.
Lalbaug
16.
Mandvi
Mulund
24.
Sakinaka
28.
Ulhasnagar 4 32.
Cheeta Camp 36.
Kandivalee E 39.
Bhayander
Dadade
Kalyan
Malad E
20.
Marol
Nerul
Shivaji Park
Vasai
BKC
RAB Thane
Daily proceedings of the follow up of irregular accounts will be placed and discussed with
AGM/Sr. Manager on the daily basis.
Other duties as allotted vide officeorder no. 1/2013 will remain unchanged. Office order
will come into effect immediately.
CIRCLE HEAD
, , (CIRCLE OFFICE, RECOVERY DEPT.),

-9, , , (), - 400051
Plot No.C-9, G Block , BKC Bandra East, Mumbai 400051
OFFICE ORDER No. 1/2015
Date: 05.1.2015
In supercession of previous Office Order no.1/2013 and 1/2014 dated 6.11.2013 and
30.1.2014, the revised duty sheet of the staff posted in Recovery Department, Circle
Office, Mumbai is as under:
1. Shri Jayant K. Dharawat, Sr. Manager
-He will act as a Functional Manger of the Recovery Department.
-Monitor development and recovery in all NPA and Irregular accounts of the
Circle and get the updated reports of Irregular Accounts/SMA II/SASCL and
put up to AGM on regular basis.
-Monitor the maintenance of MIS of NPA, Irregular and SASCL accounts data
of the Circle and ensure timely submission of information/Reports to
FGMO/HO.
-Sale of Assets to ARCs.
-Follow up with branches/parties in NPA/Irregular accounts particularly where
balance o/s is above Rs.50.00 lacs.
-Review and monitoring of Recovery Agencies, Supporting Agencies and Valuers
panel.
-Coordinate for all the work of the Section.
2. Smt Bindu, Officer
-To obtain/maintain data base and submit MIS/statements to FGMO/HO in
respect of:
a. All NPA accounts (Agriculture/SSI/Export/Retail etc) Irrespective O/s bal.
b. Willfull defaulters
c. Quick Mortality Cases.
d. Sector and Segment wise NPA data.
-Fixing of Reserve Price and confirmation of Sale through COCESI.
-Monitoring of SARFAESI Portal with the assistance of Miss Priya Sable,
Clerck.
-Follow up of all NPA a/cs of branches including ARMB/SARCs.

-9, , , (), - 400051
-To follow up NPA accounts for transfer to SARC/ARMB.

-Monitor submission of daily recovery in NPA and identifying targeted accounts
above Rs.50 lacs and submitting weekly position of recovery and putting up
position of recovery from time to time vis--vis budget.
-Correspondence pertaining to all the NPA accounts in response to HO/ARMB or
originated from Circle Office.
-All Balance sheet matters, such as Movement of NPA, Movement of provision
and other statements. Will ensure coordination with ladder department and see
that data of ladder and CBS are reconciled.
-To compile and submit likely slippages to NPA and its reporting to
FGMO/Recovery Division.
-Put up the data of fresh slippages including Status notes of these accounts to
Circle Authorities/FGMO and Recovery Division, HO.
-Prepare and update 16 column statement and put up the updated statement
every Saturday to CO/HO/FGMO authorities.
-Put up valuers/Recovery Agents/Resolution Agents/Supporting Agency for
empanelling/depanelling.
Allocation
of
accounts
to
Recovery
Agencies/Supporting Agencies on the recommendations of ARMB/SARC
-Review of loss assets.
-To put up the OTS proposals for OTS amount of Rs. 1 lac and above.
-Monitoring of two SARCs and Submission of related statements/information to
HO related to SARC.
-To convene Task Force Meeting of the Branches and record the
minutes/commitments given by the Branch Incumbents and follow up on action
points.
3. Shri Dhananjay More, Manager:
-To generate statement of irregular accounts of the Circle irrespective of
amount from CBS system in the first week of each month. Follow up with the
branches based upon the above statements. Despatch and mailing of these
statements to individual branches, if necessary.

-9, , , (), - 400051
developments to be put up to the authorities. He will be dealing with the
following branches.
1.
5.
9.
13.
17.
21.
25.
29.
33.
37.
40.
Andheri East 2.
Andheri (W) 3.
Anushaktinagar
4.
Bandra Lkg Rd
Bhandup
6.
CBD Belapur 10.
Dombivali E 14.
Illaco House 18.
Kurla
22.
Peddar Road 26.
Seepz
30.
Ulhasnagar 2 34.
Worli Sea Face
Khar
41.
Bhiwandi
Colaba
Nariman Pt.
Kalbadevi Rd.
Matunga
PNB House
Thane E
Vashi Main
Borivali W
Dadar KC
Goregaon E
Jogeshwari W
Opera House
Sane Guruji Marg
Thane M G Road
Vile Parle E
Zaveri Bazar.
8.
12
16.
20
24.
28.
32.
36.
39.
Brady House
Dadar NCK
IBB
Kharghar
Panvel
Santacruz
7.
11.
15.
19.
23.
27.
31.
35.
38.
Koparkhairnare
Thane W S Path
Worli Naka
MGM Hospital
-Completing and filling up the data of Irregular/SMA statements with regard to

security/customer contact details/Irregularity/uptodate recovery
etc except in case of Retail segment and send it to various HO Divisions and also
prepare the papers required for conferences.
-Get the accounts corrected featuring in Irregular/SMA statements due to
Non-Financial reasons.
-Collect the monthly irregular statement from branches and consolidate the
same segment wise/sector wise and put up the same to CO authorities. To
rectify the errors in data in respect of CBS generated statements and the
statements received from the branches.
-Branchwise segregation of of Irregular accounts generated at CO level and
sending the same to branches.
-Branchwise segregation of SASCL/SMA I, II and III report and its mailing to
branches.
-To collect the put up the Status note in Irregular accounts of Rs.10.00 lacs and
above and submit to the HO, Credit Monitoring Division/FGMO.
-Put likely Fresh Slippages position to authorities.
-Expiry of limitation within 6 months a/cs monitoring.

-9, , , (), - 400051
-He will be uploading the Auction Notices to Tenders.Gov.in site which is

mandatorily to be uploaded for minimum of 30 days. He will also get the Notices
uploaded to pnbindia.biz portal and submit the notices to MASD Division for
uploading to Bank portal.
-Bank will be putting bidders data base on pnbindia.biz portal. Monitoring of
Marketing (telephonic & Mail) of the assets put up for sale through Clerickal
Help available.
4. Mrs. Mansi Gavankar, Officer
-To oversee the submission of monthly statements detailed below to FGMO/HO.
1. Prayas claim processing and its reporting (quarterly to HO)
2. Compromises Reporting Monthly & Quarterly with COCAC I & II minutes.
developments to be put up to the authorities. She will be dealing with the
following branches.
-To put up OTS statement of below Rs.1.00 lacs, WLA and write off proposals
and generation of OTS proposals from the branches/SARCs/ARMB.
-To follow up Retail Segment Irregular accounts and put up updated information
to authorities.
-To maintain Kitty of Written off accounts records.
e . Maintenance of reimbursement of written off amounts from HO.
In absence of Sh. Dhananjay More distribution duties to various branches of Irregular
Accounts Reports will be handled by Mrs. Manasi Gavankar.
The correspondence with regard to Retail accounts from RBD/FGMO will be dealt by Mrs.
of the Report of the week. She will be following up the following branches.

-9, , , (), - 400051
1. Alibaug
2.
5. Borivalie E
6.
9. Dombivali W 10.
17. Malad SV Rd 18.
21. Met
22.
25. RAB BKC
26.
29. Sion West
30.
33.Vile Parle W 34.
40. Pen
Ambernath 3.
Chembur
7.
Ghatkopar
11.
Khopoli
15.
Malad West 19.
Mira Road
23.
Retail H Vashi 27.
Thane S Nagar 31.
Virar
35.
38.
APMC, Vashi 4.
Chembur Camp 8.
Goregaon W 12.
Lalbaug
16.
Mandvi
Mulund
24.
Sakinaka
28.
Ulhasnagar 4 32.
Cheeta Camp 36.
Kandivalee E 39.
Bhayander
Dadade
Kalyan
Malad E
20.
Marol
Nerul
Shivaji Park
Vasai
BKC
RAB Thane
5. Mrs. Daulat Dastoor, Manager (Law)

-To maintain panel of Advocates and review the performance and submission of
periodical data to Law Division. Meet the Advocates whenever required and
recommend additions and deletion from the panel.
-Allocation of briefs to Advocates and payment of their bills.
-To monitor and maintenance of DRT Portal and follow up of the date wise
Suits/Decree Execution/SA matters with Advocates/Branch and submission of
periodical Suits/DRT information to Law Division. Assistance of Mrs. Vinita Rai,
Clerck.
-Maintenance of Contingent Liability Suits and submission of progress/statements
there of periodically to Law Division/FGMO.
-All matters relating to Corporate Governance.
-To handle all deceased claim cases from all branches falling beyond BM powers.
-To handle all matters relating to SARFAESI Act, drafting and issuance of various
notices, maintaining records and submitting statements to HO/FGMO thereof,
follow up of possession, fixation of reserve price, sale of securities through
auction/tender/treaty (including getting uploaded the information on websites).
-To provide legal opinion/assistance to all branches of the Circle.
-To give legal opinion and help in drafting replies/response and help guide
CPIO/dealing officer/Appellate authorities in all RTI matter.
-Matters related to lease Agreements of Bank Premises.
-Dealing with legal matters referred by other Circles/HO or assigned to Mumbai.

-9, , , (), - 400051
- Maintenance of Law Related books and purchase thereof.

-Statements of SARFAESI & its data maintenance & also quarterly/monthly
progress report of SARC/ARMB.
6. Smt. Vinita Rai, Clerck
-Preparations of monthly and quarterly statements under the guidance of
respective Officer/Manger. Maintenance of database thereof.
- Defaulters list :Rs. 1 Crore and above Suit filed & Non suit filed.
--Contacting the prospective bidders for the coming auctions from the list of
database of bidders available.
-Consolidate Irregular statements submitted by the branches.
-Correspondence/follow up with regard to NPA accounts/Law related matters given
by the concerned Officers.
-Maintenance of Compromise register.
-Assisting Mrs. Bindu in maintaining SARFAESI Portal.
-Assisting Mrs. Dastoor, Law Manager in maintaining DRT Portal.
-Follow up with the branches for submission of the Irregular statements.
7. Miss Priya Sable, Clerck
-Assisting Mrs. Bindu in monitoring NPA Accounts and preparation of NPA related
Statements.
-Preparation and follow up of 16 column NPA statement for the amount Rs.1.00 lacs
to Rs.10.00 lacs and its weekly updation.
-Daily Reporting & Maintaining of weekly/quarterly Recovery records.
- Progress report of Recovery Agency/Supporting Agencies/Seizure Agencies.
-Contacting the prospective bidders for the coming auctions from the list of
database of bidders available.

-9, , , (), - 400051
General:
1. Correspondence from/to HO and branches will be handled by the respective
Officer/manager as per profile above.
2. Any duty not specified above shall be allocated to any Manger at the
discretion of the Senior Manger/AGM.
3. In absence of any of the mangers, his/her duties shall be allocated to other
Officer/Managers at the discretion of Senior Manager/AGM.
4. The filing of the documents/correspondence to be ensured by the concerned
Official.
5. Statement list is not exhaustive.
6. Concerned Officers will oversee the preparation of the various statements.
CIRCLE HEAD
This is in continuation of Officer order no. 1/2013 dated 6.11.2013.

Bank has introduced the system of Dash Board Reports for following up recovery in various
category of Irregular accounts. Branch wise follow up the all categories of Irregular
Accounts should be done for the all categories for the respective branches as allotted to
Sh. Dhananjay More and Mrs. Manasi Gavankar.
Sh. Dhananjay More, Manager: He will be process the Dash Board Reports and send
them to all respective branches on daily basis. Once in a week, every Monday he will collect
the report from the branches with their comments against each account. Daily follow up
will be done for the following branches and details of the talk transcripts will be noted
down in the hard copy of the Dash Board Report of the week. The correspondence with
regard to Irregular accounts from HO/FGMO will be dealt by him. He will be following up
the following branches.
Mrs. Manasi Gavankar, Officer.: In absence of Sh. Dhananjay More distribution duties to
various branches of Dash Board Reports will be handled by Mrs. Manasi Gavankar. The
correspondence with regard to Retail accounts from RBD/FGMO will be dealt by Mrs.
of the Dash Board Report of the week. She will be following up the following branches.
2. Alibaug
2.
5. Borivalie E
6.
9. Dombivali W 10.
17. Malad SV Rd 18.
21. Met
22.
25. RAB BKC
26.
29. Sion West
30.
33.Vile Parle W 34.
40. Pen
Ambernath 3.
Chembur
7.
Ghatkopar
11.
Khopoli
15.
Malad West 19.
Mira Road
23.
Retail H Vashi 27.
Thane S Nagar 31.
Virar
35.
38.
APMC, Vashi 4.
Chembur Camp 8.
Goregaon W 12.
Lalbaug
16.
Mandvi
Mulund
24.
Sakinaka
28.
Ulhasnagar 4 32.
Cheeta Camp 36.
Kandivalee E 39.
Bhayander
Dadade
Kalyan
Malad E
20.
Marol
Nerul
Shivaji Park
Vasai
BKC
RAB Thane
Daily proceedings of the follow up of irregular accounts will be placed and discussed with
AGM/Sr. Manager on the daily basis.
Other duties as allotted vide officeorder no. 1/2013 will remain unchanged. Office order
will come into effect immediately.
CIRCLE HEAD

Office Order

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CIRCLE OFFICE, MUMBAI.

OFFICE ORDER No. 1/2013

Shri Jayant K. Dharawat, Sr. Manager

Smt Sharadha R., Manager

CIRCLE OFFICE, MUMBAI.

Shri Dhananjay More, Manager:

CIRCLE OFFICE, MUMBAI.

Mrs. Mansi Gavankar, Officer

CIRCLE OFFICE, MUMBAI.

CIRCLE OFFICE, MUMBAI.

Correspondence from/to HO and branches will be handled by the respective

ASSTT. GEN. MANAGER

CIRCLE OFFICE, MUMBAI.

This is in continuation of Officer order no. 1/2013 dated 6.11.2013.

Office Order no. 1/2014 contd.

CIRCLE OFFICE, MUMBAI.

, , (CIRCLE OFFICE, RECOVERY DEPT.),

OFFICE ORDER No. 1/2015

, , (CIRCLE OFFICE, RECOVERY DEPT.),

-To follow up NPA accounts for transfer to SARC/ARMB.

, , (CIRCLE OFFICE, RECOVERY DEPT.),

-Completing and filling up the data of Irregular/SMA statements with regard to

, , (CIRCLE OFFICE, RECOVERY DEPT.),

-He will be uploading the Auction Notices to Tenders.Gov.in site which is

, , (CIRCLE OFFICE, RECOVERY DEPT.),

5. Mrs. Daulat Dastoor, Manager (Law)

, , (CIRCLE OFFICE, RECOVERY DEPT.),

- Maintenance of Law Related books and purchase thereof.

, , (CIRCLE OFFICE, RECOVERY DEPT.),

This is in continuation of Officer order no. 1/2013 dated 6.11.2013.

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