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  • Murpa Gola

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    SPOs Hazaribagh
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    1 views3 pages

    Murpa Gola

    Uploaded by

    SPOs Hazaribagh

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Sakhichand Prajapati

    S.NO Date Deposit Withdraw Remarks


    04.12.2009 300 Withdrawal was entered as deposit in Sanchay Post
    15.04.2010 500 Withdrawal was entered as deposit in Sanchay Post
    03.08.2010 500 Withdrawal was entered as deposit in Sanchay Post
    04.08.2010 500 Withdrawal was entered as deposit in Sanchay Post
    07.03.2014 2000 Missing in sanchay post
    28.03.2014 5000 Missing in sanchay post
    21.04.2014 3000 Missing in sanchay post
    06.05.2015 1000 missing in finacle
    08.06.2015 700 missing in finacle
    16.06.2015 1000 missing in finacle
    17.07.2015 700 missing in finacle
    09.09.2015 200 missing in finacle
    20.10.2015 500 missing in finacle
    21.11.2015 2500 missing in finacle
    08.01.2016 2000 missing in finacle
    10.05.2016 1500 missing in finacle
    06.06.2016 1000 missing in finacle
    Total 14900 8000 6900

    Most Saro
    S.NO Date Deposit Withdraw Remarks
    1 02.07.2013 2000 Missing in sanchay post
    2 12.02.2013 1500 excess deposit in sanchay post, not in pb
    3 03.07.2013 2000 excess deposit in sanchay post, not in pb
    4 21.11.2014 3000 Missing in sanchay post, entered in PB
    5 16.06.2015 5000 Missing in sanchay post, entered in PB
    6 13.08.2015 5000 Missing in sanchay post, entered in PB
    7 13.10.2015 6000 Missing in Finacle
    8 29.10.2015 1000 Missing in Finacle
    9 07.12.2015 4000 Missing in Finacle
    10 10.05.2016 8000 Missing in Finacle
    11 16.06.2016 2000 Missing in Finacle
    Total 29500 10000 19500

    Jago Manjhi
    S.NO Date Deposit Withdraw Remarks
    1 02.07.2013 2000 Missing in sanchay post
    2 12.02.2013 1500 excess deposit in sanchay post, not in pb
    3 03.07.2013 2000 excess deposit in sanchay post, not in pb
    4 21.11.2014 3000 Missing in sanchay post, entered in PB
    5 16.06.2015 5000 Missing in sanchay post, entered in PB
    6 13.08.2015 5000 Missing in sanchay post, entered in PB
    7 13.10.2015 6000 Missing in Finacle
    8 29.10.2015 1000 Missing in Finacle
    9 07.12.2015 4000 Missing in Finacle
    10 10.05.2016 8000 Missing in Finacle
    11 16.06.2016 2000 Missing in Finacle
    Total 29500 10000 19500

    Baishakhi Devi
    S.NO Date Deposit Withdraw Remarks
    1 07.05.2015 5000 Not in passbook, loss to customer
    2 10.12.2015 15500 Not in finacle/Sanchay post
    3 21.12.2015 3800 Not in finacle/Sanchay post

    Manijar Prajapati
    S.NO Date Deposit Withdraw Remarks
    1 30.12.2014 1000
    2 26.03.2015 3000 Not entered in passbook
    3 09.07.2015 1000
    4 10.08.2015 2500
    Total 4500 3000 Net loss to customer=1500

    Rasho Devi
    S.NO Date Deposit Withdraw Remarks
    1 13.05.2015 1000
    2 19.08.2015 1100 missing in finacle/sanchay post
    3 08.09.2015 2000 missing in finacle/sanchay post
    4 30.05.2016 800 missing in finacle/sanchay post
    Total 2900 2000 Net loss to customer= 900

    Nunibala Devi
    S.NO Date Deposit Withdraw Remarks
    1 15.05.2015 2000 missing in finacle/sanchay post
    2 01.07.2015 1000 missing in finacle/sanchay post
    3 24.06.2016 7000 missing in finacle/sanchay post
    Total 9000 1000 Net loss to customer=8000
    Rohit Mahto
    S.NO Date Deposit Withdraw Remarks
    1 04.05.2011 500
    2 25.05.2015 2000
    3 16.06.2015 3000
    4 26.06.2015 1000
    5 10.05.2016 1000
    Total 7500

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