 Internal Transfer of funds of customers
 Clearing of other Banks’ Cheques
 Maintenance of ATM
 Cheque book issuance & maintenance of relevant record files
 Handling requests for duplicate ATM cards & Cheque books
 Preparing of Banker Cheques
 Dealing with customers
 Maintenance of record of periodical Statement of Accounts sent to customers
 Safe custody of returned undelivered Statement of Accounts & follow-up
 Completion of Account Opening Foorms (stamping/Verysis/Perquisites documents)
 Account opening in the System
 Maintenance of Stop Payment/ Standing instructions
 Issuance of Statements of account as per request
 Maintenance of up to date ATM card application report
 Maintenance of Service Quality Data
 Preparation of KYC of customers

BANKING & FINANCE