- Branch Low Risk or below ,Follow the process as process and keep all the records available for checking
- Timely Revert and rectification of audit findings
% of Achievement (Target vs Actual)
Ensuring Operational Instructions are followed as per bank guidelines (Exhaustive online BOM Checklist to be followed strictly)
Ageing of suspense accounts < 7 days, Monitoring of Suspense account to keep in control
ATM & Vault EOD - CBR ,To be updated on daily basis without error apart from Technical error
BCP as per process
Maintaining CRL within limits
- Exhaustive Checklist need to be complied in total
% of Achievement (Target vs Actual)
CASA NTB (Nos)
NTB
Incremental CASA AMB Value (Through NTB Accounts) (Rs Lacs)