Bank Monitoring Dashboard Final

7/21/2019 Bank Monitoring Dashboard Final

http://slidepdf.com/reader/full/bank-monitoring-dashboard-final 1/33

ABC BANK LIMITED

AOF Trend Week 1 Week 2 % Var Week 3 % Var

No. of Account Opened 2,571 2,337 -9.10% 2,330 -0.30%

No. of AOF !"crepant 2,2#7 2,$1$ 2.31% 2,#27 -#.7$%

No. of AOF !"patc&ed 2,#$ 2,1# -9.99% 2,0#7 -1.5%

No. of AOF not rece!'ed 2,329 2,213 -.9$% 2,392 $.09%

No. of AOF (ec!'ed 2,#37 2,$# -5.73% 2,039 -17.9$%

No.of AOF (ect!)act!on 2,50 1,$3# -25.0#% 2,0# 31.05%

No.of Nadra Ver!)cat!on 2,290 2,33$ 2.10% 2,7$7 19.20%

AOF Total 17,228 16,444 -4.55% 16,648 1.24%

CIF and ADC Trend Week 1 Week 2 % Var Week 3 % Var

No. of *+F A* !"crepant 2,#09 2,52 -3.2#% 2,3# -7.05%

No. of *+F A* !"patc&ed 2,502 2,379 -.92% 2,31 -1.#0%

No. of *+F A* for not rece!'ed 2,$#2 2,209 -22.$2% 2,2# 2.9%

No. of *+F A* (ec!'ed 2,3#1 2,#55 12.5% 2,29 -13.#0%

CIF and ADC Total 1,!!4 ",767 -5.4"% ",245 -5.!4%

A#t$o&'at&on Trend Week 1 Week 2 % Var Week 3 % Var

Tota AT/ deta!" re'!e fro AOF 2,50 2,52 3.02% 2,239 -11.29%

Tota AT/ d!"crepant fro AOF 2,5#0 2,0## -19.30% 2,77$ 3.#%

Tota No. of AOF "uper'!"ed 2,535 2,353 -7.1$% 2,30# -2.00%

Tota No. of * "uper'!"ed 2,#5# 2,7$9 5.01% 2,179 -21.$7%

Tota No.of AOF (efer 2,3#3 2,#53 12.27% 2,#72 0.72%

Tota.No. * (efer 2,2$5 2,0$0 -$.97% 2,59 1$.22%

A#t$o&'at&on Total 14,84" 14,465 -2.5"% 14,6!! 1.16%

MI(C Trend Week 1 Week 2 % Var Week 3 % Var

No. of Account *o"ed 2,335 2,5#9 10.02% 2,531 -1.$%

No. of Account *o"ed (eue"ted 2,35$ 2,#2 .1% 1,9$5 -19.37%

No.of (ect!)ed for (ece!'ed 2,31 2,#12 7.5% 2,357 -9.7#%

MI(C Total 7,124 7,64! 7.2"% 6,87! -1.7%



Week % Var

2,22# -.#%

2,77 5.#0%

2,227 7.7%

2,2$3 -.5#%

3,02 $.31%

2,222 -7.#5%

2,0#1 -2#.05%

16,817 1.2%

Week % Var

2,31 3.#2%

2,091 -10.#$%

2,7$ 21.3$%

2,1$2 -.$$%

",452 2.24%

Week % Var

2,#1 17.95%

2,52# -9.07%2,59$ 12.##%

2,59 12.$5%

2,1 -9.##%

2,23 -1.#%

15,61 2."2%

Week % Var

2,13# -15.#1%

2,3#1 1$.9%

2,2# 2.93%

6,"2! .7!%

20,000

%0,000

#0,000

$0,000

17,22$

1#,%%%

1#,#%$

1#,$17

#7,137

No. of Account Opened

No. of AOF !" crepant

No. of AOF !"patc&ed

No. of AOF not rece!'ed

No. of AOF (ec!'ed

No.of AOF (ect!) act!on

No.of Nadra Ver!)cat!on

0 2,000 %,000 #,000

AOF

Week 1 Week 2 Week 3 W

No. of *+F A* !"crepant

No. of *+F A* !"patc&ed

No. of *+F A* for- not rece!'ed

No. of *+F A* (ec!'ed

0 2,000 %,000 #,0

CIF and ADC

Week 1 Week 2 Week 3





6ead Week 1 Week 2

AOF 17,22$ 1#,

Aut&or!4at!on 1,$9 1,#5

*+F and A* 10,33 9,7#7

/+* 7,12 7,#3 Tota 9,535 $,319



Week 3 Week Tota

1#,#$ 1#,$17 #7,137

1,#33 15,0#1 59,00$

9,25 9,52 3$,79$

#,$73 #,923 2$,5#37,399 $,253 193,50#



6ead Atrr!ute" ate" Vaue

AOF No. of Account Opened 212013 215


AOF No. of Account Opened 232013 3#1


AOF No. of Account Opened 252013 39#

AOF No. of Account Opened 2#2013 250AOF No. of Account Opened 272013 7$

AOF No. of Account Opened 2$2013 210


AOF No. of Account Opened 2102013 $

AOF No. of Account Opened 2112013 2$


AOF No. of Account Opened 2132013 3#9



AOF No. of Account Opened 21#2013 3$AOF No. of Account Opened 2172013 22

AOF No. of Account Opened 21$2013 30








AOF No. of Account Opened 22#2013 3$9


AOF No. of Account Opened 22$2013 2#

AOF No. of AOF !"crepant 212013 2#$

AOF No. of AOF !"crepant 222013 215


AOF No. of AOF !"crepant 22013 3$#

AOF No. of AOF !"crepant 252013 $#

AOF No. of AOF !"crepant 2#2013 20


AOF No. of AOF !"crepant 2$2013 #0

AOF No. of AOF !"crepant 292013 2$5



AOF No. of AOF !"crepant 2122013 #2




AOF No. of AOF !"crepant 21#2013 3#2




AOF No. of AOF !"crepant 21$2013 23#





AOF No. of AOF !"crepant 2232013 3#1AOF No. of AOF !"crepant 222013 3#$

AOF No. of AOF !"crepant 2252013 2#

AOF No. of AOF !"crepant 22#2013 50

AOF No. of AOF !"crepant 2272013 3#5

AOF No. of AOF !"crepant 22$2013 330

AOF No. of AOF !"patc&ed 212013 32

AOF No. of AOF !"patc&ed 222013 $2


AOF No. of AOF !"patc&ed 22013 23#

AOF No. of AOF !"patc&ed 252013 15AOF No. of AOF !"patc&ed 2#2013 371


AOF No. of AOF !"patc&ed 2$2013 2#3

AOF No. of AOF !"patc&ed 292013 20$



AOF No. of AOF !"patc&ed 2122013 23$


AOF No. of AOF !"patc&ed 212013 $0


AOF No. of AOF !"patc&ed 21#2013 237

AOF No. of AOF !"patc&ed 2172013 3#5

AOF No. of AOF !"patc&ed 21$2013 3#1








AOF No. of AOF !"patc&ed 22#2013 337


AOF No. of AOF !"patc&ed 22$2013 350

AOF No. of AOF not rece!'ed 212013 215

AOF No. of AOF not rece!'ed 222013 $1

AOF No. of AOF not rece!'ed 232013 2$3





AOF No. of AOF not rece!'ed 2#2013 305

AOF No. of AOF not rece!'ed 272013 #9

AOF No. of AOF not rece!'ed 2$2013 07



AOF No. of AOF not rece!'ed 2112013 #1

AOF No. of AOF not rece!'ed 2122013 273AOF No. of AOF not rece!'ed 2132013 32

AOF No. of AOF not rece!'ed 212013 21$

AOF No. of AOF not rece!'ed 2152013 $5


AOF No. of AOF not rece!'ed 2172013 30#

AOF No. of AOF not rece!'ed 21$2013 15


AOF No. of AOF not rece!'ed 2202013 #$


AOF No. of AOF not rece!'ed 2222013 231AOF No. of AOF not rece!'ed 2232013 2





AOF No. of AOF not rece!'ed 22$2013 2#

AOF No. of AOF (ec!'ed 212013 5#

AOF No. of AOF (ec!'ed 222013 220


AOF No. of AOF (ec!'ed 22013 #


AOF No. of AOF (ec!'ed 2#2013 1


AOF No. of AOF (ec!'ed 2$2013 7



AOF No. of AOF (ec!'ed 2112013 3$

AOF No. of AOF (ec!'ed 2122013 2#2






AOF No. of AOF (ec!'ed 21$2013 220












AOF No. of AOF (ec!'ed 22$2013 $1

AOF No.of AOF (ect!)act!on (ece!'ed 212013 330AOF No.of AOF (ect!)act!on (ece!'ed 222013 31

AOF No.of AOF (ect!)act!on (ece!'ed 232013 55


AOF No.of AOF (ect!)act!on (ece!'ed 252013 2#5

AOF No.of AOF (ect!)act!on (ece!'ed 2#2013 352


AOF No.of AOF (ect!)act!on (ece!'ed 2$2013 319

AOF No.of AOF (ect!)act!on (ece!'ed 292013 20#

AOF No.of AOF (ect!)act!on (ece!'ed 2102013 3#$

AOF No.of AOF (ect!)act!on (ece!'ed 2112013 202AOF No.of AOF (ect!)act!on (ece!'ed 2122013 279



AOF No.of AOF (ect!)act!on (ece!'ed 2152013 2$#

AOF No.of AOF (ect!)act!on (ece!'ed 21#2013 3$


AOF No.of AOF (ect!)act!on (ece!'ed 21$2013 271

AOF No.of AOF (ect!)act!on (ece!'ed 2192013 7$

AOF No.of AOF (ect!)act!on (ece!'ed 2202013 2#2


AOF No.of AOF (ect!)act!on (ece!'ed 2222013 2$#




AOF No.of AOF (ect!)act!on (ece!'ed 22#2013 2#0


AOF No.of AOF (ect!)act!on (ece!'ed 22$2013 3#9

AOF No.of Nadra Ver!)cat!on 212013 53

AOF No.of Nadra Ver!)cat!on 222013 5#




AOF No.of Nadra Ver!)cat!on 2#2013 23


AOF No.of Nadra Ver!)cat!on 2$2013 20

AOF No.of Nadra Ver!)cat!on 292013 25#











AOF No.of Nadra Ver!)cat!on 21$2013 29#AOF No.of Nadra Ver!)cat!on 2192013 59

AOF No.of Nadra Ver!)cat!on 2202013 3#2

AOF No.of Nadra Ver!)cat!on 2212013 3$



AOF No.of Nadra Ver!)cat!on 222013 2$7




AOF No.of Nadra Ver!)cat!on 22$2013 255Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 212013 $

Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 222013 3#7

Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 232013 37



Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 2#2013 25#


Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 2$2013 30


Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 2102013 33$

Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 2112013 3#7


Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 2132013 3$5



Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 21#2013 237

Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 2172013 5#


Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 2192013 2##







Aut&or!4at!on Tota AT/ deta!" re'!e fro AOF 22#2013 2#$





Aut&or!4at!on Tota AT/ d!"crepant fro AOF 212013 70


Aut&or!4at!on Tota AT/ d!"crepant fro AOF 232013 $2



Aut&or!4at!on Tota AT/ d!"crepant fro AOF 2#2013 0

Aut&or!4at!on Tota AT/ d!"crepant fro AOF 272013 32Aut&or!4at!on Tota AT/ d!"crepant fro AOF 2$2013 3#


Aut&or!4at!on Tota AT/ d!"crepant fro AOF 2102013 2#2




Aut&or!4at!on Tota AT/ d!"crepant fro AOF 212013 2$



Aut&or!4at!on Tota AT/ d!"crepant fro AOF 2172013 332Aut&or!4at!on Tota AT/ d!"crepant fro AOF 21$2013 3#






Aut&or!4at!on Tota AT/ d!"crepant fro AOF 222013 2$1




Aut&or!4at!on Tota AT/ d!"crepant fro AOF 22$2013 223

Aut&or!4at!on Tota No. of AOF "uper'!"ed 212013 1$

Aut&or!4at!on Tota No. of AOF "uper'!"ed 222013 #5


Aut&or!4at!on Tota No. of AOF "uper'!"ed 22013 33


Aut&or!4at!on Tota No. of AOF "uper'!"ed 2#2013 13


Aut&or!4at!on Tota No. of AOF "uper'!"ed 2$2013 25

Aut&or!4at!on Tota No. of AOF "uper'!"ed 292013 $7




Aut&or!4at!on Tota No. of AOF "uper'!"ed 2132013 2$$



Aut&or!4at!on Tota No. of AOF "uper'!"ed 21#2013 2$1





Aut&or!4at!on Tota No. of AOF "uper'!"ed 2192013 3$9


Aut&or!4at!on Tota No. of AOF "uper'!"ed 2212013 31#

Aut&or!4at!on Tota No. of AOF "uper'!"ed 2222013 3$9

Aut&or!4at!on Tota No. of AOF "uper'!"ed 2232013 $5

Aut&or!4at!on Tota No. of AOF "uper'!"ed 222013 52Aut&or!4at!on Tota No. of AOF "uper'!"ed 2252013 3$#

Aut&or!4at!on Tota No. of AOF "uper'!"ed 22#2013 237



Aut&or!4at!on Tota No. of * "uper'!"ed 212013 355

Aut&or!4at!on Tota No. of * "uper'!"ed 222013 $9

Aut&or!4at!on Tota No. of * "uper'!"ed 232013 7#


Aut&or!4at!on Tota No. of * "uper'!"ed 252013 2$

Aut&or!4at!on Tota No. of * "uper'!"ed 2#2013 3#Aut&or!4at!on Tota No. of * "uper'!"ed 272013 97

Aut&or!4at!on Tota No. of * "uper'!"ed 2$2013 27

Aut&or!4at!on Tota No. of * "uper'!"ed 292013 $9







Aut&or!4at!on Tota No. of * "uper'!"ed 21#2013 290


Aut&or!4at!on Tota No. of * "uper'!"ed 21$2013 320






Aut&or!4at!on Tota No. of * "uper'!"ed 222013 $


Aut&or!4at!on Tota No. of * "uper'!"ed 22#2013 20

Aut&or!4at!on Tota No. of * "uper'!"ed 2272013 2#7

Aut&or!4at!on Tota No. of * "uper'!"ed 22$2013 2$

Aut&or!4at!on Tota No.of AOF (efer 212013 311

Aut&or!4at!on Tota No.of AOF (efer 222013 3#5




Aut&or!4at!on Tota No.of AOF (efer 2#2013 2#2




Aut&or!4at!on Tota No.of AOF (efer 2$2013 3#9

Aut&or!4at!on Tota No.of AOF (efer 292013 #2


Aut&or!4at!on Tota No.of AOF (efer 2112013 2$3

Aut&or!4at!on Tota No.of AOF (efer 2122013 3$2

Aut&or!4at!on Tota No.of AOF (efer 2132013 3#$Aut&or!4at!on Tota No.of AOF (efer 212013 3$$


Aut&or!4at!on Tota No.of AOF (efer 21#2013 32#


Aut&or!4at!on Tota No.of AOF (efer 21$2013 $

Aut&or!4at!on Tota No.of AOF (efer 2192013 $9


Aut&or!4at!on Tota No.of AOF (efer 2212013 3$$

Aut&or!4at!on Tota No.of AOF (efer 2222013 25$

Aut&or!4at!on Tota No.of AOF (efer 2232013 93Aut&or!4at!on Tota No.of AOF (efer 222013 29


Aut&or!4at!on Tota No.of AOF (efer 22#2013 200

Aut&or!4at!on Tota No.of AOF (efer 2272013 9$

Aut&or!4at!on Tota No.of AOF (efer 22$2013 251

Aut&or!4at!on Tota.No. * (efer 212013 312


Aut&or!4at!on Tota.No. * (efer 232013 2#


Aut&or!4at!on Tota.No. * (efer 252013 2#1

Aut&or!4at!on Tota.No. * (efer 2#2013 277


Aut&or!4at!on Tota.No. * (efer 2$2013 2#0

Aut&or!4at!on Tota.No. * (efer 292013 3#


Aut&or!4at!on Tota.No. * (efer 2112013 3$2





Aut&or!4at!on Tota.No. * (efer 21#2013 1#


Aut&or!4at!on Tota.No. * (efer 21$2013 2$9


Aut&or!4at!on Tota.No. * (efer 2202013 $5








Aut&or!4at!on Tota.No. * (efer 22#2013 50

Aut&or!4at!on Tota.No. * (efer 2272013 29$

Aut&or!4at!on Tota.No. * (efer 22$2013 2

*+F and A* No. of *+F A* !"crepant 212013 53

*+F and A* No. of *+F A* !"crepant 222013 32#*+F and A* No. of *+F A* !"crepant 232013 3$3

*+F and A* No. of *+F A* !"crepant 22013 $3

*+F and A* No. of *+F A* !"crepant 252013 3#2

*+F and A* No. of *+F A* !"crepant 2#2013 313

*+F and A* No. of *+F A* !"crepant 272013 2$9

*+F and A* No. of *+F A* !"crepant 2$2013 207




*+F and A* No. of *+F A* !"crepant 2122013 30*+F and A* No. of *+F A* !"crepant 2132013 357




*+F and A* No. of *+F A* !"crepant 2172013 31#

*+F and A* No. of *+F A* !"crepant 21$2013 3#2







*+F and A* No. of *+F A* !"crepant 2252013 9$


*+F and A* No. of *+F A* !"crepant 2272013 3$$

*+F and A* No. of *+F A* !"crepant 22$2013 315

*+F and A* No. of *+F A* !"patc&ed 212013 2#

*+F and A* No. of *+F A* !"patc&ed 222013 322




*+F and A* No. of *+F A* !"patc&ed 2#2013 302


*+F and A* No. of *+F A* !"patc&ed 2$2013 3#








*+F and A* No. of *+F A* !"patc&ed 212013 31#

*+F and A* No. of *+F A* !"patc&ed 2152013 25$

*+F and A* No. of *+F A* !"patc&ed 21#2013 3$7


*+F and A* No. of *+F A* !"patc&ed 21$2013 292

*+F and A* No. of *+F A* !"patc&ed 2192013 215*+F and A* No. of *+F A* !"patc&ed 2202013 3#

*+F and A* No. of *+F A* !"patc&ed 2212013 $0





*+F and A* No. of *+F A* !"patc&ed 22#2013 2##


*+F and A* No. of *+F A* !"patc&ed 22$2013 200

*+F and A* No. of *+F A* for not rece!'ed 212013 2#*+F and A* No. of *+F A* for not rece!'ed 222013 2#

*+F and A* No. of *+F A* for not rece!'ed 232013 #5

*+F and A* No. of *+F A* for not rece!'ed 22013 $7

*+F and A* No. of *+F A* for not rece!'ed 252013 27$

*+F and A* No. of *+F A* for not rece!'ed 2#2013 2$

*+F and A* No. of *+F A* for not rece!'ed 272013 352

*+F and A* No. of *+F A* for not rece!'ed 2$2013 25#


*+F and A* No. of *+F A* for not rece!'ed 2102013 23$



*+F and A* No. of *+F A* for not rece!'ed 2132013 2$1



*+F and A* No. of *+F A* for not rece!'ed 21#2013 3$5


*+F and A* No. of *+F A* for not rece!'ed 21$2013 297


*+F and A* No. of *+F A* for not rece!'ed 2202013 39#

*+F and A* No. of *+F A* for not rece!'ed 2212013 37#

*+F and A* No. of *+F A* for not rece!'ed 2222013 $




*+F and A* No. of *+F A* for not rece!'ed 22#2013 7$


*+F and A* No. of *+F A* for not rece!'ed 22$2013 300

*+F and A* No. of *+F A* (ec!'ed 212013 3#3



*+F and A* No. of *+F A* (ec!'ed 222013 37$

*+F and A* No. of *+F A* (ec!'ed 232013 3$5

*+F and A* No. of *+F A* (ec!'ed 22013 13


*+F and A* No. of *+F A* (ec!'ed 2#2013 310


*+F and A* No. of *+F A* (ec!'ed 2$2013 329*+F and A* No. of *+F A* (ec!'ed 292013 #5

*+F and A* No. of *+F A* (ec!'ed 2102013 2$




*+F and A* No. of *+F A* (ec!'ed 212013 3#




*+F and A* No. of *+F A* (ec!'ed 21$2013 39$*+F and A* No. of *+F A* (ec!'ed 2192013 297




*+F and A* No. of *+F A* (ec!'ed 2232013 #5





*+F and A* No. of *+F A* (ec!'ed 22$2013 225

/+* No. of Account *o"ed 212013 337

/+* No. of Account *o"ed 222013 3#




/+* No. of Account *o"ed 2#2013 1

/+* No. of Account *o"ed 272013 37#

/+* No. of Account *o"ed 2$2013 353


/+* No. of Account *o"ed 2102013 202





/+* No. of Account *o"ed 2152013 3#7

/+* No. of Account *o"ed 21#2013 227

/+* No. of Account *o"ed 2172013 233

/+* No. of Account *o"ed 21$2013 77




/+* No. of Account *o"ed 2202013 391

/+* No. of Account *o"ed 2212013 3$2



/+* No. of Account *o"ed 222013 30$

/+* No. of Account *o"ed 2252013 2$2/+* No. of Account *o"ed 22#2013 229

/+* No. of Account *o"ed 2272013 275

/+* No. of Account *o"ed 22$2013 3#1

/+* No. of Account *o"ed !t& (eue"t 212013 210

/+* No. of Account *o"ed !t& (eue"t 222013 21#




/+* No. of Account *o"ed !t& (eue"t 2#2013 19

/+* No. of Account *o"ed !t& (eue"t 272013 20/+* No. of Account *o"ed !t& (eue"t 2$2013 30



/+* No. of Account *o"ed !t& (eue"t 2112013 3$2


/+* No. of Account *o"ed !t& (eue"t 2132013 2$7


/+* No. of Account *o"ed !t& (eue"t 2152013 27#

/+* No. of Account *o"ed !t& (eue"t 21#2013 3#9

/+* No. of Account *o"ed !t& (eue"t 2172013 35$

/+* No. of Account *o"ed !t& (eue"t 21$2013 212






/+* No. of Account *o"ed !t& (eue"t 222013 $


/+* No. of Account *o"ed !t& (eue"t 22#2013 27#

/+* No. of Account *o"ed !t& (eue"t 2272013 2#9

/+* No. of Account *o"ed !t& (eue"t 22$2013 35$

/+* No.of (ect!)ed for (ece!'ed 212013 352

/+* No.of (ect!)ed for (ece!'ed 222013 2$9




/+* No.of (ect!)ed for (ece!'ed 2#2013 3$2




/+* No.of (ect!)ed for (ece!'ed 2$2013 30

/+* No.of (ect!)ed for (ece!'ed 292013 ##



/+* No.of (ect!)ed for (ece!'ed 2122013 $#


/+* No.of (ect!)ed for (ece!'ed 212013 312/+* No.of (ect!)ed for (ece!'ed 2152013 3$1

/+* No.of (ect!)ed for (ece!'ed 21#2013 01

/+* No.of (ect!)ed for (ece!'ed 2172013 25#

/+* No.of (ect!)ed for (ece!'ed 21$2013 31$






/+* No.of (ect!)ed for (ece!'ed 222013 30#/+* No.of (ect!)ed for (ece!'ed 2252013 293

/+* No.of (ect!)ed for (ece!'ed 22#2013 73

/+* No.of (ect!)ed for (ece!'ed 2272013 20#

/+* No.of (ect!)ed for (ece!'ed 22$2013 77



Corporate Trainings & Workshops

6ead Na)* o+ o 2/1/2013 2/2/2013

AOF No.of Nadra Verification 453 456


AOF No. of AOF Recived 456 220

AOF No. of AOF Dicrepant 26! 215

AOF No. of AOF Dipatc"ed 324 4!2

AOF No.of AOF Rectifiaction Received 330 341

AOF No. of AOF not received 215 4!1

Aut"ori#ation $ota% No. of AOF upervied 41! 465

Aut"ori#ation $ota% No.of AOF Refer 311 365

Aut"ori#ation $ota% No. of &'( upervied 355 4!)

Aut"ori#ation $ota%.No. &'( Refer 312 4))

Aut"ori#ation $ota% A$* detai% revie+ fro, AOF 44! 367

Aut"ori#ation $ota% A$* dicrepant fro, AOF 470 270

(-F and AD( No. of (-F / AD( Recived 363 37!

(-F and AD( No. of (-F / AD( for, not received 426 426

(-F and AD( No. of (-F / AD( Dicrepant 453 326

(-F and AD( No. of (-F / AD( Dipatc"ed 426 322

*-( No.of Rectified for, Received 352 2!)

*-( No. of Account (%oed 337 436

*-( No. of Account (%oed +it" Reuet 210 216

E/*ll*n/* In E/*l B0 AA(IM







2/3/2013 2/4/2013 2/5/2013 2/6/2013 2/7/2013 2/!/2013 2/)/2013 2/10/2013

2)4 304 245 234 304 240 256 472

361 434 3)6 250 47! 210 421 44!

3)3 446 301 414 407 447 255 34)

471 3!6 4!6 240 201 460 2!5 4))

442 236 415 371 414 263 20! 435

455 377 265 352 330 31) 206 36!

2!3 245 331 305 46) 407 241 2!)

3!4 343 240 413 272 425 4!7 244

4)0 2)0 341 262 304 36) 462 401

476 20) 2!4 346 4)7 427 4!) 2))

264 33) 261 277 333 260 364 20)

347 277 320 256 435 340 2)7 33!

4!2 312 244 440 342 436 315 262

3!5 413 30) 310 203 32) 465 2!4

465 4!7 27! 42! 352 256 355 23!

3!3 4!3 362 313 2!) 207 477 457

475 223 42) 302 325 436 223 405

401 420 237 3!2 350 304 466 434

21) 20) 344 414 376 353 272 202

244 3)7 452 41) 420 430 223 334







2/11/2013 2/12/2013 2/13/2013 2/14/2013 2/15/2013 2/16/2013 2/17/2013 2/1!/2013

305 441 245 37) 451 447 334 2)6

24! 34) 36) 2)2 210 43! 242 340

43! 262 476 25) 402 230 233 220

333 462 427 352 3!3 362 3!3 236

2)6 23! 4)6 4!0 203 237 365 361

202 27) 233 22) 2!6 43! 2)3 271

461 273 324 21! 4!5 20) 306 415

22) 25! 2!! 422 272 2!1 2)4 324

2!3 3!2 36! 3!! 414 326 221 4!4

4)6 500 203 375 335 2)0 320 320

3!2 327 331 207 262 416 367 2!)

367 41) 3!5 37! 333 237 456 320

310 25) 200 2!4 457 2)0 332 436

472 34) 3)2 364 343 375 205 3)!

442 317 2!1 320 240 3!5 277 2)7

245 304 357 477 407 33) 316 362

472 2)0 237 316 25! 3!7 345 2)2

3)5 4!6 215 312 3!1 401 256 31!

4)3 474 401 374 367 227 233 477

3!2 447 2!7 35) 276 36) 35! 212







2/1)/2013 2/20/2013 2/21/2013 2/22/2013 2/23/2013 2/24/2013 2/25/2013 2/26/2013

45) 362 43! 3)7 321 2!7 252 200

34) 2)2 45) 253 25! 214 4)! 3!)

413 205 336 453 43) 472 347 415

410 452 401 474 361 36! 426 450

40) 246 246 257 32) 4)5 24) 337

47! 262 37! 2!6 401 42! 254 260

25) 46! 250 231 442 244 2!2 357

3!) 430 316 3!) 4!5 452 3!6 237

4!) 350 3!! 25! 4)3 2)4 420 200

2)4 204 416 454 353 4!4 233 420

423 4!5 217 3)5 354 323 35) 450

266 40! 21) 235 453 422 423 26!

47! 312 473 430 45! 2!1 23! 44)

2)7 351 325 26) 465 232 415 30)

2)3 3)6 376 44! 433 440 315 47!

207 356 35) 301 24) 276 4)! 404

215 364 4!0 420 347 3)2 237 266

32) 34) 323 437 234 306 2)3 473

454 3)1 3!2 407 274 30! 2!2 22)

234 325 211 422 211 4!4 341 276







2/27/2013 2/2!/2013

34) 255

350 264

417 4!1

365 330

210 350

224 36)

301 426

202 447

4)! 251

267 24!

2)! 244

411 42)

447 223

267 225

334 300

3!! 315

22) 200

206 477

275 361

26) 35!





Documents

Bank Monitoring Dashboard Final