Checking Deposit section:

Savings and Current Account opening form: Sl 1 2 " % & 7 Observation: Double official signature. Address match with Address proof. !hoto match with photo proof. #orm filled up correctl$. Signature of the account holder obtained in #orm &'(&1 ) if *o !A* Card is submitted. +,C compliance. .ero/ of ) !A* Card0 1oter 2D card0 Driving 3icense0 4elephone 5ill0 6lectricit$ 5ill ) Dul$ stamped and verified with original and !hoto stamping done. Check unusual transitions83ump sum Deposit( #re9uent withdrawal transactions: 3oan and Advances:

2nsurance : Sl 1 2 " % Observation: 2nsurance done in due date. 2nsurance premium has been debited in accounts0 in due time. 2nsurance polic$ is obtained b$ branch. ;nder 2nsurance. 5ank Clause in polic$. Stock Statement: Sl 1 2 Observation: !art$ is regular in submitting stock statement. Stock value is considered in calculating Drawing !ower. Stock value is ade9uate as per sanction norms. <eview and <enew: Sl 1 2 Observation: <eview charges have been debited in account. Check the <eview charges as per Service charges booklet. Documents have been dul$ reviewed in time.