BRS Review Points

1. Closing Balance TB & Pass Book Balance As Per BRS Summary Should Be Same...

2. CDNP Outstanding Recodes Should Be Matched With Status Pending Report.

3. CDNP Outstanding Records Should Be Within The Three Month Below…

4. PBD Should Be Nil Balance Are Status Done Within The Three Days…

5. CINP Should Be Nil Balance ………………………

6. BRS Outstanding Records If Remarks Rectifications Entries Should Match With GL

Require GL Report

7. If Any IT Issues Should Be Issue ID Require Mandatory……

8. If Status Marked Under Exceptional Requires Policy Numbers & Credit Received Are Not
Received And Date Of Credit For That Records…

9. Pass Book Should Be Match with Bank Balance Confirmation Letter……

10. If Wrong Entries Made Should Be Rectified and They Should Be Within same batch …