Account Opening.
Cash Receiving and Cash Payment
Inward & Outward Clearing.
Funds Transfer.
Pay orders.
Home Remittance
Issuance of Term Deposit Receipts.
Issuance of Call Deposit Receipts.
Monthly CDR and TDR balancing.
Cheque Book Issuance.
ATM Replenishment & Reconciliation.
MAINTAIN FILLING
DAILY DD, PAY ORDER, ATM CARD and CHEQUE BOOK STOCK BALANCING
DAILY OUTSTANDING PAY ORDERS & DD BALANCING
WEEKLY OBC, FOBC AND INTER CITY CLEARING BALANCING
Account Opening.
Cash Receiving and Cash Payment
Inward & Outward Clearing.
Funds Transfer.
Pay orders.
Home Remittance
Issuance of Term Deposit Receipts.
Issuance of Call Deposit Receipts.
Cheque Book Issuance.
ATM Replenishment & Reconciliation.
WEEKLY OBC, INTER CITY AND OUTSTANDING PAY ORDERS BALANCING