ANNEXURE I

MICRO ATM-CASH TRANSACTION RECORD

Branch: (BIC: )Region: ____________________

Name of Staff Member: Mr. /Mrs/Ms…………………………………… Date:…………………………….

Transaction Type ODAccou

Name of Aadhaar/
Bank Account No. Gateway Dr./ Debit( Credit nt CustomerS
S.No AEPS/RuPay/ On-Us/ Customer RuPay (Last 4
Name RRN Cr. Rs.) (Rs.) Balance ignature
SHG/3rd Party Off-Us Mr./Mrs./ Ms Digits)
(Rs.)
Cash Received from Cashier
1 XX_ _ _ _
2 XX_ _ _ _
3 XX_ _ _ _
4 XX_ _ _ _
5 XX_ _ _ _
Cash Remitted to Cashier

Time of closure of transactions (HH/MM) :

Date (DD/MM/YY) : (Signature of Staff Member)

Acknowledgement from Branch Head/Officer:

Date:
Time: Authorized Signatory (Branch Head / Officer)
 ANNEXURE II

A) New user creation:

Aadhar Emp Micro Biometric

Name DOB Mobile PINPAD
number ID Branch Branch Branch OD account CIF of OD ATM fingerprint
of the of the Number PINCODE serial
of the of Name Code Mandal number account serial scanner serial
Staff Staff of Staff number
Staff Staff Number number

B) User change request:

Branch Code Branch Name User_ID User_Ful lName User_Login Name Device ID