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Showing posts with the label Standard Operating Procedure (SOP)Show all
SB Order 11/2026 - Revised Procedure for interest Adjustment through HIARM Menu in Finacle CBS
Guidelines for Dis-engagement of Gramin Dak Sevaks (GDS) - SOP
SOP - Collection of Parcel Packing Charges in IT 2.0
GDS Online Engagement Verification with Integrity - SOP
Standard Operating Procedure (SOP)/Guidelines for dealing with discrepancies in demographic details and suspected cases of identity disguise during GDS Online Engagement
Flowchart- Opening of Accounts with Form-97 --- DOs & DON'TS (Form-97)
Standard Operating Procedure (SOP) for Accounting & Verification of POSB Accounting at Post Offices after implementation of APT 2.0.