1. Savings Accounts
2. Salary Accounts
3. Current Accounts
4. Rural Accounts
5. Public Provident Funds
6. Demat Accounts
7. Corporate Salary Accounts

1. Fixed Deposit
2. Senior Citizen F.D.
3. Recurring Deposit

1. Document scanning
2. Upload CKYC
3. Document verification

1. Personal Loan
2. Home Loan
3. Car Loan
4. Two-Wheelers Loan
5. Loan Against Securities
6. Gold Loan
7. Education Loan
8. Business Loan

1. Cheque Clearing
2. Inward Clearing
3. Outward Clearing

1. ECS end to end clearing process
2. Types of ECS
3. ECS file types (44 Types)
4. Working of Mandate

1. Feeding request slips
2. Printing cheque books

1. Internet Banking
2. Mobile Banking
3. ATM

1. Cash Deposit
2. Cash Withdraw

1. Increase customer satisfaction
2. Improve conversion rates
3. Develop a strong brand image

INWARD PROCESS

1. DOWNLOADING OF INWARD CTS FILE.
2. TECHNICAL SCRUTINY
1. AMOUNT IN WORDS AND FIGURES
2. DATE
3. SIGN
4. PAYEE NAME
5. BANK CROSSING, SPECIAL CROSSING, CHEQUES IN FAVOR OF BANK.
6. LISTING AMOUNT
3. PARTICULARS INPUTTING I.E.-PAYEE NAME, DATE
4. MAKING OF ADVICES OF INWARD CLG BRANCH WISE
5. SCROLL OF INWARD

INWARD RETURN PROCESS

1. DOWNLOADING OF INWARD RETURN FILE, AND SENDING FILE TO NPCI
2. MAKING OF INWARD RETURN ADVICE BRANCH WISE
3. PREPARATION OF RETURN SCROLL

OUTWARD PROCESS

1. TALLY OF BRANCH WISE OUTWARD AMOUNT BY PREPARING EXCELL
2. SAVING OF BRANCH TEXT FILE FROM MAIL
3. COPY OF ALL BRANCH TEXT FILE IN CTS SOFTWARE
4. SCANNING OF OUTWARD CHQ BRANCH WISE
5. REPORT GENERATION OF SCANNING
6. CORRECTION OF REJECT CHQ AND BATCH BALANCING
7. CHI FILE GENERATION
8. FILE SENDING TO NPCI
9. OUTWARD SCROLL PREPARATION

OUTWARD RETURN PROCESS

1. DOWNLOADING OF OUTWARD RETURN REPORT
2. PROCESSING IN CTS SOFTWARE
3. PRINTING OF RETURN MEMO BRANCH WISE
4. MAKING DATA TO MAIL TO BRANCHES IN EXCELL WITH ALL RETURN DETAILS ALSO LATE RETURN LETTER
5. STITCHING OF MEMO TO RETURN CHQ
6. DROPING OF CHQ IN BRANCHES POCKET
7. MAKING OF OUTWARD RETURN SCROLL

DIFFERENCE BETWEEN INWARD / OUTWARD

1. INWARD CLG DIFF (TWICE LISTING, WRONG LISTING)
2. PREPARATION OF EXCEL BRANCH WISE TO TALLEY OUTWARD AMOUNT
3. IF DIFFERENCE IN OUTWARD AMOUNT THAN MAKING OF DEBIT/CREDIT ADVICE AND SENDING TO RESPECTIVE BRANCHES

1. PRINTING AND BINDING NEW CHQ BOOKS

1. PICKUP CHEQS FROM SUBBRANCHES
2. SUBMIT THE CHEQS TO MAIN BRANCH

Automated Data Entry of cheques, credit card slips and other necessary bank products. Complete scrutiny as per given norms or said products.

1. P2F INWARD REPORT PRINTING.
2. TALLY OF P2F INWARD CHQ BRANCH WISE.
3. IF UNLISTED CHQ RECEIVED IN REPORTING TO PRESENTING BANK.
4. P2F OUTWARD REPORT PRINTING
5. STITCHING OF PTF REPORT BANK WISE TO P2F CHQ
6. TO ATTEND P2F SESSION AT NIGHT

1. SCAN ALL BANK RELATED DOCS
2. SUBMIT TO BANK

1. DOWNLOAD OF ECS FILE FROM NPCI.
2. PRINTING OF ECS SHEET BRANCH WISE.
3. MAKING OF ECS ADVICE BRANCH WISE.
4. STITCHING AND DROPING ECS SHEET IN PROPER BRANCH POCKET.
5. PASTING OF ECS FILE ON HTTP PATH.
6. HELPING TO ECS CALLING.
7. SENDING ECS RETURN FILE TO NPCI.
8. PRINTING OF ECS MATCH MARK REPORT.
9. PASSING OF ECS BRANCH WISE.
10. TALLY OF ECS BRANCH WISE.